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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:08:03 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_050823APB_FTO_154632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURAVI TS-32-005-001-001/010046
(NERADA) 		3632005000NRG24050820230740369 05/08/2023 lakshmaN 3632005WL015366 lakshmaN 00176 IDIB000M074 1630 1630 Processed 10/11/2023 7268956771 MR NEELARAPU LAXMAN STATE BANK OF INDIA(508548)
2 KURAVI TS-32-005-001-001/010803
(NERADA) 		3632005000NRG24050820230740407 05/08/2023 parvathi 3632005WL015366 parvathi 00176 IDIB000M074 1902 1902 Processed 09/11/2023 7268956769 Mrs. PARVATHI NOOKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3532 3532
3 KURAVI TS-32-005-001-001/100036
(NERADA) 		3632005000NRG24050820230740359 05/08/2023 Golusula Neelamma 3632005WL015364 Golusula Neelamma 00415 SBIN0008810 1632 1632 Processed 10/11/2023 7268956767 MISS GOLUSULA NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 KURAVI TS-32-005-001-001/100040
(NERADA) 		3632005000NRG24050820230740408 05/08/2023 Shaik Shadik 3632005WL015366 Shaik Shadik 00415 SBIN0020152 2173 2173 Processed 09/11/2023 7268956770 SHAIK SHADIK BANK OF BARODA(606985)
SubTotal 2173 2173
5 KURAVI TS-32-005-001-001/010248
(NERADA) 		3632005000NRG24050820230740391 05/08/2023 srikanthi 3632005WL015366 srikanthi 00415 SBIN0021579 1358 1358 Processed 09/11/2023 7268956773 BURGULA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1358 1358
6 KURAVI TS-32-005-036-001/100042
(KAKULABODUTHANDA(K)) 		3632005000NRG24050820230740360 05/08/2023 chiliki 3632005WL015365 chiliki 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7268956768 Mrs. BANOTHU CHILIKI INDIAN BANK(607105)
SubTotal 1904 1904
7 KURAVI TS-32-005-001-001/010016
(NERADA) 		3632005000NRG24050820230740363 05/08/2023 Avilayya 3632005WL015366 Avilayya 00710 SBIN0000DOP 1358 1358 Processed 09/11/2023 7268956772 Mr. Mukkera Ailaiah INDIAN BANK(607105)
SubTotal 1358 1358
Total 11957 11957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_050823APB_FTO_154632 INDIAN BANK IDIB000M074 DOP 3532
2 KURAVI TS3632005_050823APB_FTO_154632 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1632
3 KURAVI TS3632005_050823APB_FTO_154632 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2173
4 KURAVI TS3632005_050823APB_FTO_154632 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1358
5 KURAVI TS3632005_050823APB_FTO_154632 India Post Payments Bank IPOS0000001 MAHABUBABAD 1904
6 KURAVI TS3632005_050823APB_FTO_154632 DOP SBIN0000DOP General Post Office-CBS 1358

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